SLAS3510_INSP_20181218

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Franklin
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS 35-10
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 12/18/2018 Date of Last Inspection: 6/27/2018

FACILITY NAME AND ADDRESS:
Victory Septic Solutions
186 EF Cottrell Road
Louisburg, NC 27549

GPS COORDINATES: N: 35.99871 E: -78.37974

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Marlon Lewis
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expired August 3, 2018/permit under review

PURPOSE OF SITE VISIT:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. Soil samples were required to be taken by the permit holder by December 31, 2018. At this time it does
not appear that this office has received a copy of the soil report yet.
2. Noted scattered thin patches of fescue on Field 2 – fescue appeared better established on Field 1. Continue
efforts to improve the cropstand & control weeds/vegetation other than fescue. Noted scattered ruts on
Field 1 - land application shall not occur during periods of high soil moisture or when the soil surface is
frozen or snow covered.
3. Field markers appear accurate on both fields. It appears that approved setbacks are being met but were not
measured at this time. No sign of land application outside the permitted boundaries.
4. No sign of heavy or recent application. No odors noted.
5. The required signs are posted and the access road is adequate.
6. The permit submittal is currently under review.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]